| Net Cash Provided by (Used in) Operating Activities |
$11,145,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,161,000 |
USD |
9.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,168,000 |
USD |
79% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,451,000 |
USD |
84% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,805,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Depreciation |
$22,000,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,124,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,258,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$506,799,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$562,000 |
USD |
-6% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$297,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$771,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$453,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$230,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$160,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$180,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$5,571,000 |
USD |
-4.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$22,014,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,400,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$197,000 |
USD |
3.7% |
Q1 2024 |
Q1 2024 |